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Credit Controller

Seymour John
Posted a day ago, valid for 7 days
Location

Cheltenham, Gloucestershire GL544NB, England

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Credit Control position is based in Cheltenham with a hybrid working arrangement and offers a salary of up to £40,000.
  • The role requires solid credit control experience within a professional services environment, emphasizing strong relationship management with clients.
  • Responsibilities include ensuring timely payments, liaising with partners, and maintaining compliance with collection policies.
  • Candidates should possess a good understanding of the working capital cycle and have experience in managing client queries on unpaid invoices.
  • Familiarity with ARCS and Aderant and experience with international clients are advantageous for applicants.

Credit Control

Location: Cheltenham / Hybrid

Contract Type: Permanent

Required Salary: upto £40,000

The Company

My client is in the professional services sector

The role

In this role, you will deliver an effective and professional credit control service while maintaining positive relationships with our clients. You'll be responsible for finding the most appropriate ways to ensure timely payment of our invoices. This is not a role where you will be hiding behind a keyboard sending standard emails - you will be talking regularly to our partners to resolve any issues relating to unpaid invoices and building good relationships with clients to encourage timely payments while work in ongoing. You will need to show tact and flexibility, but also perseverance and resilience.

Key skills & experience

  • Ensuring compliance with the collection policy
  • Ensuring bills are sent in accordance with the collection policy timelines
  • Liaising with the partners to ensure timely resolution of client queries on unpaid invoices
  • Meetings monthly to review Debt and discuss challenging areas
  • Liaising directly with clients' finance teams, choosing the most effective methods to chase outstanding debts, and keeping accurate records of all conversations/communications with them
  • Assisting the team in achieving monthly cash collection and debtor day targets
  • Performing new client credit checks raising concerns to the Revenue Manager
  • Escalating specific risk areas or issues to the Revenue Manager

Personal Profile

  • Have solid credit control experience gained in a professional services environment achieving strong results
  • Have a good understanding of the full working capital cycle from time recording, WiP, billing and cash collection, including VAT and disbursements
  • Have previously built strong working relationships with managers / fee earners where you have had to offer challenge to ensure robust practices are observed and can demonstrate a high level of customer service skills
  • A knowledge of ARCS and Aderant would be useful, as would experience of working with international clients.

For further information, please contact Rhian Mountjoy at Seymour John Recruitment Limited

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.